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UNCLASSIFIED//LAW ENFORCEMENT SENSITIVE (WhEN COMPIEIEd) <br />was the usMs notified of at incidents invorving usMs prisoners?CYes CNo <br />lncidents Not Reported <br />(tf needed, use "Other Section" on lastNotes page to document more than one <br />s of <br />Court Action <br />needed, use "Other Notes Section"on last to document more <br />ADMINISTRATION AND MANAGEMENT <br />Policy Development and Monitoring <br />Does the facility maintain policies and procedures that describe faciligCYes CNo <br />lf 'Yes', Date of Last lnternalReview <br />Policy Communication and Access <br />Are there any court orders or pending major ritigation affecting the facirity?CYes CNo <br />than one <br />operations,maintenance and <br />ff'ffiil:'ri:ffii1;ff9.",1..i?s *:'fi:y}: [il:?::i,ilt""ff#llff'aser/administrator reviewed them toCYes CNo <br />administration? <br />Form USM-218 <br />Rev-07n1 <br />Does staff have2417 access to policies and procedures?CYes CNo <br />Are policies and <br />CYes CNo <br />CYes CNo <br />procedures communicated to allemployees? <br />Prisoner property and <br />Does the facility <br />Money <br />properly inventory prisoner property? <br />NorlcE: This document is ille$ed.FgR oFFtctAL usiglfy and mav conrain IAWENFoR.EMENT sENS]r]y.F.gf ..NFTDENTTAL inrormarion <br />which is for the sole use ot're-inienoJ;;ffii;:fi unaurhorized .'ril*lr."Ioirc.sure. oi ois'ti'ou,,ii,l'p,on,0,,"0. rf you are nor rhe nrended <br />recipienr' prease conract t"::19'-"-no o;'ilr iii;"iiglrrniJJo.r'#i i,,iFilr:qpo x"!*r, rliririi.lril,J""L19q9c rn rhis documeniij ro oe useo <br />onlv lo aid in providins heallhcare t"t'ic"t ro'rlol'"i"Jiron"o. nnv orner use'iJ, uLr.rion "iil;;;ilil;;dllw anoror rne privacy Ac{ and wi, be <br />reporled as such. <br />UNCLASSIFIED//IAW ENFORCEMENT SENSITTVE (WhCN COMPIEICd} <br />Page 4 ol 22